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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101- GENERAL GOVERNMENT
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />EMPLOYEE REIMBURSEMENTS
<br />6331 TRAVEL & LODGING 4,955 5,384 4,351 4,400 4,200
<br />6334 MILEAGE REIMBURSEMENT 356 446 213 700 550
<br />6335 TRAINING 14,342 7,855 15,699 20,000 18,500
<br />TOTAL EMPLOYEE REIMBURSEMENTS 19,653
<br />13,685 20,263
<br />25,100 23,250
<br />ADVERTISING AND PUBLISHING
<br />6352 GENERAL NOTICE & PUBLIC INFOR 21,727 31,922 35,752 27,100 28,100
<br />6353 ORDINANCE PUBLICATION 1,691 1,717 1,138 2,000 1,700
<br />6354 HELP WANTED ADVERTISEMENTS 517 1,598 296 1,000 1,000
<br />TOTAL ADVERTISING AND PUBLISHING 23,935
<br />35,237 37,186
<br />30,100 30,800
<br />INSURANCE
<br />6361 GENERAL LIABILITY/PROPERTY INS 31,807
<br />29,674 35,502
<br />33,975 33,875
<br />TOTAL INSURANCE 31,807
<br />29,674 35,502
<br />33,975 33,875
<br />UTILITIES
<br />6371 ELECTRIC UTILITIES
<br />6372 WATER/IRRIGATION
<br />6373 GAS
<br />6374 REFUSE/RECYCLING
<br />82,185
<br />4,002
<br />33,823
<br />5,788
<br />91,868
<br />3,632
<br />29,323
<br />5,713
<br />85,527
<br />10,080
<br />30,505
<br />4,049
<br />91,700
<br />5,000
<br />35,000
<br />6,000
<br />95,000
<br />5,000
<br />40,000
<br />6,000
<br />TOTAL UTILITIES 125,799
<br />130,536 130,161
<br />137,700 146,000
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING & STRUCTURE REPAIR 1,771
<br />6382 MACHINERY & EQUIPMENT REPAIR 1,443
<br />6388 OTHER VEHICLE REPAIR 71
<br />347 814 2,000 10,000
<br />865 2,379 2,000 10,000
<br />60 500 500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 3,284
<br />1,212 3,253
<br />4,500 20,500
<br />REPAIRS AND MAINTENANCE - CONTRACTS
<br />6405 OFFICE & DATA PROCESSING EQUIP 178,231
<br />185,476 190,341
<br />201,294 212,200
<br />TOTAL REPAIRS AND MAINTENANCE - CONTRACTS 178,231
<br />185,476 190,341
<br />201,294 212,200
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6417 UNIFORM RENTAL
<br />512
<br />643 771 1,000 1,000
<br />107 28 750 750
<br />TOTAL RENTALS 512 750 799 1,750 1,750
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES 20
<br />TOTAL MISCELLANEOUS 20
<br />DUES, SUBSCRIPTIONS, AND REGISTRATION FEES
<br />6451 MEMBERSHIP DUES
<br />6452 SUBSCRIPTIONS
<br />47,829
<br />39,549 39,610
<br />39,385 40,950
<br />1,172 834 1,059 1,100 1,400
<br />TOTAL DUES, SUBSCRIPTIONS, AND REGISTRATION FEES 49,001
<br />40,383 40,669
<br />40,485 42,350
<br />BOOKS AND PAMPHLETS
<br />6471 BOOKS & PAMPHLETS
<br />348 341 - 350 350
<br />TOTAL BOOKS AND PAMPHLETS
<br />348 341 - 350 350
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 125,236
<br />144,078 150,598
<br />152,280 159,400
<br />TOTAL CONTRACTED SERVICES
<br />125,236
<br />144,078 150,598
<br />152,280 159,400
<br />Total OTHER SERVICES & CHARGES
<br />808,117
<br />816,124 849,582
<br />897,612 937,730
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />6585 COMPUTER HARDWARE/SOFTWARE
<br />16,681
<br />5,983
<br />25,098
<br />5,900
<br />27,600
<br />6,000
<br />24,000
<br />6,000
<br />25,000
<br />TOTAL CAPITAL OUTLAY
<br />16,681
<br />31,081
<br />5,900
<br />57,600
<br />31,000
<br />Total CAPITAL OUTLAY
<br />16,681
<br />31,081
<br />5,900
<br />57,600
<br />31,000
<br />TOTAL EXPENDITURES & OTHER FINANCING 2,387,581
<br />2,438,559 2,216,649
<br />2,313,552 2,220,181
<br />- SUMMARY 111-195 -
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